Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,815,278
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,702,853
Grants
42%
Other
33%
Salaries & Benefits
11%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,524,042
$2,776,311
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,620
$38,967
+89%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,544,662
$2,815,278
+11%
Expenses
2023
2024
Change
Grants
$1,135,450
$1,128,583
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,854
$296,319
+147%
Fees to Service Providers
$226,471
$277,352
+22%
Advertising & Promotion
$61,801
$58,535
-5%
Offices, Occupancy & IT
$66,613
$60,601
-9%
Interest
$0
$0
-
Depreciation
$844
$1,351
+60%
Other
$777,760
$880,112
+13%
Total Expenses
$2,388,793
$2,702,853
+13%
Net income
2023
2024
Change
Net income
+$155,869
+$112,425
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,926,639
$1,920,708
0%
Admin
$309,748
$446,958
+44%
Fundraising
$152,406
$335,187
+120%
Total Expenses
$2,388,793
$2,702,853
+13%
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